|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PISAWAN
|
UP-29-001-008-001/265
(BAHADUR NAGAR)
|
3129001000NRG23240520220167056
|
24/05/2022
|
JEET
|
3129001WL012989
|
JEET
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399560
|
|
JEET
|
()
|
|
2
|
PISAWAN
|
UP-29-001-008-001/282
(BAHADUR NAGAR)
|
3129001000NRG23240520220167059
|
24/05/2022
|
CHOTELAL
|
3129001WL012989
|
CHOTELAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399557
|
|
CHOTELAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-008-001/291
(BAHADUR NAGAR)
|
3129001000NRG23240520220167060
|
24/05/2022
|
KHUSHEERAM
|
3129001WL012989
|
KHUSHEERAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399559
|
|
KHUSHEERAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-008-001/302
(BAHADUR NAGAR)
|
3129001000NRG23240520220167062
|
24/05/2022
|
SURESH
|
3129001WL012989
|
SURESH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399558
|
|
SURESH
|
()
|
|
5
|
PISAWAN
|
UP-29-001-008-001/95
(BAHADUR NAGAR)
|
3129001000NRG23240520220167071
|
24/05/2022
|
BHOLA
|
3129001WL012989
|
BHOLA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399556
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
PISAWAN
|
UP-29-001-008-001/633
(BAHADUR NAGAR)
|
3129001000NRG23240520220167067
|
24/05/2022
|
VIVEK KUMAR
|
3129001WL012989
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399561
|
|
VIVEKKUMAR
|
()
|
|
7
|
PISAWAN
|
UP-29-001-008-001/635
(BAHADUR NAGAR)
|
3129001000NRG23240520220167068
|
24/05/2022
|
NATTHU LAL
|
3129001WL012989
|
NATTHU LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399562
|
|
NATTHULAL
|
()
|
|
8
|
PISAWAN
|
UP-29-001-008-001/637
(BAHADUR NAGAR)
|
3129001000NRG23240520220167069
|
24/05/2022
|
AMIT SINGH
|
3129001WL012989
|
AMIT SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1670399563
|
|
AMITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|